DRC-03
This query is : Open
Quick Summary
SURAJ SINGH
(Querist)
20 February 2021
CAN YOU PAID EXCESS CLAIM ITC 2019-2020 YEAR, THROUGH ITC FOR DRC-03
CA Altamush Zafar
(Expert)
20 February 2021
Yes you can subject to some conditions
CA PARTH SHAH
(Expert)
22 February 2021
You can pay Excess ITC claim for FY 19-20 by reversing the ITC in DRC-03 before filing GSTR-9.
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